4.
MACHINE
PICKUP
CODE
10
M A C H I N E R Y F I X E O A N D VA R I A B L E C O S T PER
DEPR
INSUR.
TA X
T O TA L F I X E O
0.90
0 . 0 8
0 . 0 6
1.03
HOUR
R E PA I R
1.02
FUEt
0.00
T O TA L
VA R I A B L E
1.02
I N T.
0.98
KR/TIME
1 ■<DO
ANNUAL
LINE
NO.
ITEM
9 FENCE
2 STOCK POND
3 PENS t EOUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AV B A R N
7 H AY R A C K S
8 MINERAL FEEOER
51 B E E F C O W R A I S E D
54 BEEF BULL
55 BEEF HEIFER RAI
SIZE
2. SO
1.00
1 .00
10.00
110.00
800.00
20.00
1 . 0 0
1 .00
1 . 0 0
I .00
C O S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K
LIST
D EPR EC
INSUR
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S
MILE
5000.00
333.33
32S.00
25.00
12.50
DOL.
17C0.00
11 3 . 3 3
11 0 . 5 0
8.50
4.25
DOL.
1500.00
ICO.00
97.50
7. SO
3.75
FEET
1200.00
120.00
78.00
6.CO
3.00
80.00
GAL.
SOO.OO
S2.00
4 . 0 0
2.00
SQFT
2720.00
9..67
176.80
13.60
6.80
FEET
350.00
35.00
22.75
t.75
0.87
DOL.
90.00
9.00
5.85
0.4S
0.22
HEAD
BOO.00
0 . 0
104.00
8.00
4.CO
HEAD
ISOO.OO
12.50
192.56
14.-1
7.41
HEAD
O
.
O
700.00
91.00
7.00
3.SO
LUB.
0.00
ANNUAL
LINE
NO.
ITEM
9 FENCE
2 STOCK POND
3 PENS & EQUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AY B A R N
7 H AV R A C K S
8 MINERAL FEEDER
5 1 BEEF COW RAISEO
54 BEEF BULL
55 BEEF HEIFER RAI
COLUMN
1
NAME OF MACHINE COOE
10.
SIZE
2 . 5 0
l.CO
1 .00
10.00
110.00
800.00
20.00
I .00
1 .00
1.00
1 .00
UNIT
MILE
OOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
HEAO
HEAD
HEAO
2
31
WIOTH
INITIAL
(FEET)
LIST
4
SPEED
(MPH)
PRICE
8500.
20.0
5
FIELD
EFFIC-
ENCY
0.8S
6
RC1
7
RC2
0.60 0.000631
7
SIZE UNIT
1.00 15.
1.00 15.
10.00 19.
11 0 . 0 0 5 .
800.00 21.
20.00 19.
1.00 IS.
2.50 18.
1.00 1.
1.00 1.
t.OO 1.
H C U R S TO T O W N - T O T O P E R LABOR ERSHP/YR AT I N G / Y R
0.0
370.83
0 . 0
0.0
126.08
0.0
0.0
111 . 2 5
0 . 0
0.0
129.OO
0 . 0
0.0
86.00
0.0
0.0
111 . 0 7
0.0
0.0
37.62
0.0
0.0
9.67
0.0
0.0
0.0
12.00
0.0
0.0
34.72
0.0
0.0
10.50
CHARGES MADE IN THIS BUDGET FO R EQUIPMENT AND L I V E S T O C K
NUMBER
P R O P O R . OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
ITEMS
CHARGED
CHARGES
CHARGES
CHAR6ES
CHARGED
1.00
0.02
7.42
0 . 0
6.50
0 . 0
1.00
0.02
2.52
O.C
2.21
0.0
1.00
0.02
2.22
0 . 0
1.95
0.0
1.00
0.02
2.58
0 . 0
1.56
0 . 0
1.00
0.02
1.72
0.0
1.04
0 . 0
1.00
0.02
2.22
O.C
3.54
0 . 0
1.00
0.02
0.7S
O.C
0.4S
0 . 0
1.00
0.02
0.19
0 . 0
0.12
0 . 0
1.00
t.OO
12.00
O.C
1C4.00
0 . 0
1.00
0.04
1.39
0. 0
7.70
0 . 0
1.00
0.12
1.26
0. 0
10.92
0 . 0
COLUMNITEM NAME CODE
STOCK
PONO
2.
PENS & EQUIPMENT 3.
STOCK TRAILER 4.
S T O C K S P R AY E R 5 .
H AY
BARN
6.
H AY
RACKS
7.
MINERAL FEEDER B.
FENCE
9.
BEEF COW RAISED 51.
BEEF
BULL
S4.
BEEF HEIFER RAI S5.
FUEL
R E PA I R S A N C L U B E
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
C O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TYPE
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
LIST
PRICE
1700.00
ISOO.OO
1200.00
800.00
2720.CO
350.00
90.00
S0OO.0C
800.00
ISOO.OO
700.00
PURCHASE
PRICE
1700.00
1500.00
1200.00
800.00
2720.00
350.00
90.00
£000.00
800.00
ISOO.OO
700.00
YEARS
LIFE
15.00
15.00
10.00
19.00
30.00
10.00
10.00
15.00
8.00
3.00
8.00
a
RC3
9
HOURS
USED
10
YEARS
OWNED
ANNUALLY
.30 590. 10.0
11
1RFV1
12
13
!14
RFV2 PURCHASE FUEL
PRICE
TYPE
15
16
HOURS HP
OF
LIFE
SOOO.
0.600 0.885
8
9
10
11
SALVAGE REPAIR FUEL £• ANNUAL
PROP OF PROP LUB AS HOURS
LIST OF LIST PROP LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.000 0 . 0
0.0
0.0
0.975
0.0
0.0
0.0
0.0
1.000
0.0
0.0
SO COW HERO* 2 BULLS. 80X CALF CROP. 12X REPLACEMENTS. 2X DEATH LOSS.
REPLACEMENTS RAISEO.
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT (3
PRICE VECTOR 1 _
,_#
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL13.
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER COW
NATIVE PASTURE
ITEM
WEIGHT UNIT
EACH
PRICE OR QUANTITY
COST/UNIT
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
4.30
4.10
9.00
CWT.
CWT.
CWT.
11 0 . 0 0
100.00
50.00
0.40
0.28
0.10
189.20
11 4 . 8 0
*5_t___l
349.00
2. VARIABLE COSTS
PASTURE. NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
MACHINERY(FUEL•L UBE.REP >
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
ACRE
CWT.
CWT.
CWT.
OCL.
DCL.
DCL.
DOL.
DQL.
HRS.
HRS.
DCL.
2.63
3.75
1 1.25
8.20
1.00
1.00
1.00
1.00
15.00
1.00
1.75
0.60
4.00
4.00
5.00
4.50
4.00
4.00
0.13
1.87
7.50
34.34
±x±5
128.80
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
NATIVE PASTURE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
39.45
3.75
19.69
4.92
4.00
4.00
5.00
4.50
1.53
7.50
30.00
220.20
ACRE
OCL.
DOL.
OCL.
OOL.
DCL.
3.66
0.13
0.13
15.00
943.25
223.60
54.90
122.62
29.07
0.50
24.96
20yS2
252.57
5. TOTAL COSTS
381.37
NET RETURNS
-32.37
50 COW HERD. 2 BULLS. 80% CALF CROP. 12% REPLACEMENTS. 2% DEATH LOSS.
REPLACEMENTS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
6.
IACHINE
PICKUP
MACHINERY FIXEO AND VARIABLE COST PER HOUR
OEPR
INSUR.
TAX
TOTAL FtXEO REPAIR
0.90
O.OB
0.06
1.03
1.02
COOE
10
FUEL
0.00
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPREC
INSUR
PRICE
ANCE
UNIT
I AT I O N INTEREST
TAXES
MILE 14000.00
700.00
910.00
70.00
35.00
DOL.
1700.00
11 3 . 3 3
11 0 . 5 0
8.50
4.25
DOL.
1500.00
100.00
97.50
7.50
3.75
FEET
120.00
78.00
6.00
3.00
1200.00
80.00
52.00
2.00
GAL.
800.00
4.00
SQFT
2720.00
90.67
176.80
13.60
6.80
FEET
350.00
35.00
22.75
1.75
0.87
OOL.
90.00
9.00
5.85
0.45
0.22
HEAD
800.00
0.0
104.00
8.00
4.00
HEAO
1500.00
12.50
192.56
14.81
7.41
HEAD
700.00
0.0
91.00
7.00
3.50
LINE
NO.
ITEM
10 FENCE
2 STOCK POND
3 PENS & EQUIPMENT
4 STOCK TRAILER
5 STOCK SPRAYER
6 HAY BARN
7 HAY RACKS
8 MINERAL FEEDER
51 BEEF COW RAISED
S4 BEEF BULL
5S BEEF HEIFER RAI
SIZE
7.00
1.00
1.00
10.00
11 0 . 0 0
800.00
20.00
1.00
1 .00
1 .00
1.00
LINE
NO.
ITEM
10 FENCE
2 STOCK POND
3 PENS t EQUIPMENT
4 STOCK TRAILER
S STOCK SPRAYER
6 HAY BARN
7 HAY RACKS
8 MINERAL FEEDER
S l BEEF COO RAISED
5 4 BEEF BULL
5 5 BEEF HEIFER RAI
ANNUAL CHARGES MADE IN THIS BUDGET' FOR EOUIPMENT AND LIVESTOCK
NUMBER
PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
S I Z E UNIT
ITEMS
CHARCED CHARGES CHARGES CHARGES CHARGED
7 . 0 0 MILE
1.00
0.02
16.10
0.0
18.20
0.0
1 . 0 0 DOL.
1.00
0.02
2.52
O.C
2.21
0.0
1 . 0 0 DOL.
1.00
0.02
2.22
0.0
1.95
0.0
1 0 . 0 0 FEET
1.00
0.02
2.58
0.0
1.56
0.0
1 1 0 . 0 0 GAL.
1.00
0.02
1.72
0.0
1.04
0.0
8 0 0 . 0 0 SOFT
1.00
0.02
2.22
0.0
3.S4
0.0
0
.
0
0
.
4
5
0.0
2 0 . O O FEET
1.00
0.02
0.75
1 . 0 0 DOL.
1.00
0.02
0.19
0.0
0.12
0.0
1 . 0 0 HEAD
1.00
1 .00
12.00
0.0
104.00
0.0
1 . 0 0 HEAD
1.00
0.04
1.39
0.0
7.70
0.0
0.0
1 . 0 0 HEAD
1.00
0.12
1.26
0.0
10.92
COLUMN
1
NAME OF MACHINE COOE
PICKUP
2
3
4
5
6
WtOTH I N I T I A L S P E E D F I E L D RC1
( F E E T ) L I S T ( M P H !l E F F I C PRICE
ENCY
10..
COLUMN-
1
ITEM NAME CODE
2.
STOCK POND
PENS fc EQUIPMENT 3.
STOCK TRAILER
4.
STOCK SPRAYER
S.
HAY BARN
6.
HAY RACKS
7.
MINERAL FEEDER
8.
FENCE
10.
BEEF COW RAISED 5 1 .
BEEF BULL
54.
BEEF HEIFER RAI 5 5 .
0.5
2
8500.
3
SIZE UNIT
t.OO I S .
1.00 15.
10.00 19.
11 0 . 0 0 5 .
800.00 21.
20.00 19.
1.00 15.
7.00 18.
1.00
1.
1.00
1.
1.00
1.
4
20.0
5
0.88
7
RC2
0.60
6
01.000631
7
L I S T PURCHASE
TYPE
PRICE
PRICE
2 . 0 0 1700.00 1700.00
1
5
0
0
.
0
0
1
5
00.00
2.00
2 . 0 0 1200.00 1200.00
2.00
800.00 800.00
2 . 0 0 2720.00 2720.00
2.00
350.00 350.00
2.00
90.00
90.00
2.0014000.0014000.00
1.00
800.00 800.00
1 . 0 0 ISOO.OO 1 5 0 0 . 0 0
700.00 700.00
l.OC
YEARS
LIFE
IS.00
15.00
10.00
10.00
30.00
10.00
10.00
20.00
8.00
3.00
8.00
500.
J
10.0
11
1BFV1
I N T.
0.98
HR/TIME
1 .00
HOURS TOT OWN- TOT OPERLABOR ERSHP/YR ATING/YR
0.0
805.00
0.0
0.0
126.08
0.0
0.0
111 . 2 5
0.0
CO
129.00
0.0
0.0
86.00
0.0
0.0
111 . 0 7
0.0
0.0
37.62
0.0
0.0
0.0
9.67
0.0
0.0
12.00
CO
34.72
0.0
0.0
10.50
0.0
12
13
11 4
IS
16
RFV2 PURCHASE FUEL HOURS HP
PRICE TYPE OF
LIFE
0.6C0 0.885
8
9
10
11
SALVAGE REPAIR FUEL fc ANNUAL
PROP OF PROP LUB AS HOURS
LABOR
L t S T O F L I S T PROP
CO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
CO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
CO
0.0
CO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.000
0.0
0.0
0.0
0.975
0.0
0.0
0.0
1.000 0.0
0.0
0.0
5 0 C O W H E R O . 2 B U L L S . B O X C A L F C R C P. 1 2 X R E P L A C E M E N T S . 2 % D E AT H L O S S .
REPLACEMENTS RAISED.
J
FUEL
REPAIRS ANO LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
CO
0.0
0.0
0.0
0.0
0.0
CO
0.0
0.0
0.0
0.0
0.0
CO
0.0
0.0
8
9
10
R C 3 H O U R Si Y E A R S
USED
OWNED
ANNUALLY
1.30
TOTAL
VARIABLE
1. 0 2
LUB.
0 .,00
MACHINERY COMPLEMENT t .
EQUIPMENT COMPLEMENT i 3
PRICE VECTOR 13
7'.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124HL13)
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS ANO RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
6.75
CWT.
95.00
1.00
l-EAD
ACRE
C W T.
OGL.
C W T.
C W T.
DCL.
C W T.
C W T.
DOL.
HRS.
HRS.
DQL.
20.00
2.63
11 0 . 0 0
412.50
11.25
3.75
1.00
1.25
8.20
0.67
0.10
3.75
0.03
1.64
0.84
2.75
6.75
0.21
4.00
4.00
0.13
3.00
4.90
269.91
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1• GROSS RECEIPTS
FEEDER STEERS
TOTAL
.___!___.
641.25
2. VARIABLE COSTS
SM. GR. PASTURE
PASTURE. NATIVE
STOCKER STEERS
DEATH LOSS STOC.
RANGE CUBES
HAY
VET MEDICINE
SALES COMM
SALT & MIN.
MACHINERY<FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
/$^N
13.40
0.26
412.50
12.37
18.45
3.15
2.75
8.44
1.72
2.45
12.00
19.60
35.09
542.18
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
S.G. PASTURE
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TOTAL FIXEO COSTS
99.07
DQL.
DCL.
DOL.
DCL.
DOL.
19.92
3.66
0.13
13.35
0.37
6.06
5.44
5*52
30.74
TOTAL COSTS
6.
0.67
0.10
46.64
572.92
NET
RETURNS
68.33
50 STEER UNIT. 300 POUNDS GAIN/STCCKER. STOCKING RATE 1.5 HEAO/ACRE.
SMALL GRAIN WINTER PASTURE. DEC. - MAY. 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
°* MACHINE
COOE
10
PICKUP
LINE
NO.
ITEM
1 FENCE
2 STOCK POND
3 PENS fc EQUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEDER
LINE
NO.
1
2
3
4
5
6
7
8
ITEM
FENCE
S TO C K P O N D
PENS fc EQUIPMENT
STOCK TRAILER
S T O C K S P R AY E R
H AY B A R N
H AY R A C K S
MINERAL FEEOER
COLUMN
NAME OF MACHINE
1
CODE
10.
M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T P E R H O U R
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
0.90
0.08
0.06
t.03
1.02
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
D EPR EC
INSUR
SIZE
UNIT
PRICE
I AT I O N I N T E R E S T
ANCE
TAXES
l.OO MILE
3300.00
132.00
214.50
16.50
8.25
1.00 DOL.
1700.00
11 3 . 3 3
11 0 . 5 0
8.SO
4.25
1.00 DOL.
1500.00
100.00
97. SO
7.50
3.75
10.00 FEET
1200.00
120.00
78.00
6.00
3.00
11 0 . 0 0 G A L .
800.00
80.00
52.00
4.00
2.00
800.00 SQFT
2720.00
90.67
176.80
13.60
6.80
20.00 FEET
350.00
35.00
22.75
1.75
0.87
I.00 DOL.
90.00
9.00
5.BS
0.45
0.22
TOTAL
VARIABLE
1.02
LUB.
0.00
FUEL
REPA IRS ANO LUBE
0
0.0
0
C O
0
0.0
0
C O
0
0.0
0
0.0
o
C O
C O
0.
I N T.
0.98
HR/TIME
1 .00
HOURS TOT CWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
O.O
156.75
0.0
0.0
126.08
0.0
0.0
111 .2 5
0.0
0.0
129.00
0.0
C O
86.00
0.0
0.0
111 .0 7
0.0
0.0
37.62
0 . 0
0.0
9.67
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGEO
1.00 MILE
t.OO
0.01
1.25
0 . 0
1.72
0.0
1 .00 DOL.
1.00
0.01
1.01
0.0
0.88
0.0
1.00 DOL.
1.00
0.01
0.89
0 . 0
0.78
0.0
10.00 FEET
1.00
0.01
1.03
0.0
0.62
0 . 0
11 0 . 0 0 G A L .
1.00
0.01
0.69
0.0
0.42
0.0
800.00 SQFT
1.00
0.01
0.89
0 . 0
1.41
0 . 0
20.00 FEET
1.00
0.01
0.30
0.0
0.18
0.0
1.00 DOL.
1.00
0.01
0.08
0 . 0
O.OS
0.0
2
WIDTH I N I T I A L
(FEET)
LIST
PRICE
0.5
8500.
4
SPEED
(MPH)
20.0
5
6
FIELD RC1
EFFICENCV
0.88
0.60
COLUMN—
ITEM NAME CODE
FENCE
1.
STOCK
PONO
2.
PENS fc EQUIPMENT 3.
STOCK TRAILER 4.
S T O C K S P R AY E R S .
H AY
BARN
6.
H AY
RACKS
7.
MINERAL FEEDER B.
FUEL
0.00
7
RC2
0.000631
7
SIZE UNIT
1.00 18.
1.00 15.
l.OO 15.
10.00 19.
11 0 . 0 0 S .
800.00 21.
20.00 19.
1.00 15.
TYPE
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
LIST
PRICE
3300.00
1700.00
1500.00
1200.00
800.00
2720.00
350.00
90.00
PURCHASE
PRICE
3300.00
1700.00
1500.00
1200.00
800.00
2720.00
350.00
90.00
YEARS
LIFE
2S.00
15.00
15.00
10.00
10.00
30.00
10.00
10.00
8
RC3
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
1.30 SOO.
10.0
11
RFV1
12
RFV2
0.6C0 0.885
13
PURCHASE
PRICE
14
F U F.
TYPE
6000.
8
9
10
11
SALVAGE REPAIR FUEL fc ANNUAL
PROP OF PROP LUB AS HOURS
LIST OF LIST PROP
LABOR
0.0
0.0
0.0
0.0
CO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0 . 0
0.0
0.0
0.0
0.0
C O
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
5 0 S T E E R U N I T, 3 0 0 P O U N O S G A I N / S T C C K E R . S T O C K I N G R A T E 1 . 5 H E A D / A C R E .
S M A L L G R A I N W I N T E R P A S T U R E . O E C . - M A Y. 3 % O E A T H L O S S .
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
PRICE VECTOR 13
J
_J
15
16
HOURS HP
OF
LIFE
5000.
0.
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124HL13)
COW-CALF PROOUCTICN TEXAS CROSS TIMBERS REGION
PROJECTEO CCSTS ANO RETURNS PER COW
IMPROVED PASTURE
ITEM
WEIGHT UNIT
EACH
P R I C E O R Q U A N T I T Y VA L U E O R
COST/UNIT
COST
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
4.50
4.30
9.00
CWT.
CWT.
C U T.
11 0 . 0 0
100.00
50.00
0.40
0.28
0.10
198.00
120.40
i_L_!_.!_
363.40
VARIABLE COSTS
j0^\
COASTAL PASTURE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS 6 MAINT.
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
ACRE
CWT.
CWT.
CWT.
OOL.
DOL.
DCL.
DCL.
DCL.
HRS.
HRS.
OOL.
29.55
3.75
11 . 2 5
8.20
1.00
1.00
1 .00
1.00
1.68
9.00
1.50
0.60
4.00
3.00
5.00
5.10
4.00
4.00
0.13
1.25
10.00
51.45
175.00
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
COASTAL PASTURE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
49.64
33.75
16.87
4.92
4.00
3.00
5.00
5.10
1.02
5.00
40.00
188.40
ACRE
DCL.
DCL.
OCL.
DOL.
OCL.
20.55
0.13
0.13
1.68
943.25
11 6 . 6 0
34.52
122.62
15.16
0.50
13.60
17t?l
204.31
5. TOTAL COSTS
379.31
6. NET RETURNS
-15.91
50 COW HERD. 2 BULLS. 80% CALF CROP. 12% REPLACEMENT. DEATH LOSS 2%.
REPLACEMENTS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
rONEEXTENSION
PARTICULAR
FARM AND
OR RANCH
OPERATION.
THESE PROJECTIONS WERE
SERVICE
APPROVEO
FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/R1.
B-124HL13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTEO COSTS AND RFTURNS PER COW
WITH SILAGE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
135.00
0.43
0.22
0.22
0.02
O.OS
17SS.00
43.00
1S4.00
143.00
2.20
1. GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
CALVES
BULL
TOTAL
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAD
HEAO
CWT.
CWT.
CWT.
13.00
100.00
700.00
SO.OO
11 0 . 0 0
ISOO.OO
23x0*.
2172.20
2. VARIABLE COSTS
GRAIN MIX
HAV
SORGHUM SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECOROS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHlNeRYIFUt_L.LUBE.REP)
EQUIPMENT(PUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
CWT.
CWT.
TON
ACRE
HEAD
HEAO
hEAD
HEAO
HEAD
CWT.
CWT.
LB.
HEAD
OOL.
OOL.
HRS.
HRS.
OCL.
9.SO
3.75
2S.00
20.00
2S.00
20.00
30.00
18.00
40.00
0.52
3.00
0.45
15.00
66.40
39.00
11 . 3 0
5.00
1.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
4.00
4.00
0.13
4.50
48.60
1.95
630.80
146.25
287.50
100.00
25.00
20.00
30.00
18.00
40.00
70.20
2.16
IB.00
15.00
3.67
4.45
18.00
194.40
1623.68
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY BULL PUR
DEPR. ON OAIRY COW PURCH
OEPR. ON OTHER EOUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXEO COSTS
548.51
ACRE
OOL.
OOL.
OOL.
OOL.
OCL.
OOL.
10.00
0.13
0.13
1.00
1961.62
75S.29
10.00
255.01
48.19
7.50
12.69
109.84
__Z__22_
541.21
TOTAL COSTS
2164.90
6. NET RETURNS
7.30
100 COW OAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR. 2«X REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
MACHINERY FIXED .AND VARIABLE COST PER HOUR
TA X
T O TA L F I X E O R E PA I R
OEPR
INSUR.
0.06
1.03
1.02
0.90
0.08
10. MACH INE CODE
PICKUP
10
LINE
NO.
ITEM
36 WATER SYSTEM
21 MILKING PARLOR
22 MILK ROOM
2 3 M I L K I N G S TA L L S
24 MILKERS
25
26
27
28
29
30
31
32
33
34
35
63
61
62
63
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEDR
SILAGE OIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
OAIRY BULL PUR
OAIRY COW RAISEO
DAIRY COW PURCH
OAIRY HEIFER RAI
"""" "
LINE
NO.
ITEM
36 WATER SYSTEM
21 MILKING PARLOR
2 2 MILK ROOM
2 3 M I L K I N G S TA L L S
2 4 MILKERS
25 BULK MILK COOLER
2 6 H O R I Z O N TA L S I L O
2 7 MECHANICAL FEEDR
2 8 SILAGE DIG/WAGON
2 9 HOLDING AREA
3 0 ROOF FONG AREA
31 CALF BARN
32 HAY RACKS
3 3 HAY BARN
34 FEEO MILL
3 3 MANURE SYSTEM
6 3 OAIRY BULL PUR
61 DAIRY COW RAISEO
6 2 OAIRY COW PURCH
6 5 O A I RY H E I F E R R A I
1
ITEM NAME COOE
M I L K I N G PA R L O R 2 1 .
MILK
ROOM
22.
M I L K I N G S TA L L S 2 3 .
MILKERS
24.
BULK MILK CG0LER25.
H O R I Z O N TA L S I L O 2 6 .
MECHANICAL FEEOR27.
S I L A G E D I G / WA G 0 N 2 S .
HOLDING AREA 29.
ROOF FDNG AREA 30.
CALIF
BARN
31.
LUB.
0.00
T O TA L
VA R I A B L E
1.02
ANNUAL COST SUMMARY FOR EOUIPMENT ANO LIVESTOCK
INSUR
FUEL
LIST
DEPREC
TA X E S R E PA I R S A N OI LUBE
I A T I O N INTEREST
ANCE
SIZE
UNIT
PRICE
9 ,. 6 2
19.25
0.0
38S.O0
2S0.2S
19.23
1.00 DOL. 38-0.OO
45.50
0.0
11 8 3 . 0 0
91.00
4 5 .. 5 0
960.00 SOFT 18200.00
910.00
0.0
3
7
2
.
0
0
4
4
.
0
0
2
2
..
0
0
2
2
.
0
0
440.00 SQFT 8800.00
440.00
13c. 5 0
22.50
0.0
360.00
351.00
27.00
1.00 OOL. 4500.00
32.50
0.0
520.00
507.00
39.00
19.. 5 0
1.00 OOL. 6300.00
ISOO.OO
1600.00
1 .00
1.00
1300.00
1600.00
SOO.OO
75.00
2600.00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
GAL.
TON
DOL.
OOL.
SOFT
SQFT
SOFT
FEET
SQFT
OOL.
OOL.
HEAD
HEAD
HEAD
HEAO
12500.00
12000.00
6300.00
11 0 0 0 . 0 0
6000.00
6400.00
4000.00
27S0.O0
10400.00
14000.00
19300.00
ISOO.OO
1730.00
1750.00
800.00
1054.07
600.00
.30.00
11 0 0 . 0 0
300.00
320.00
200.00
275.00
520.00
1400.00
1I 9 S 0 . 0 0
187.SO
0.0
2S3.75
0.0
939.85
780.00
422.50
715.00
390.00
416.00
260.00
178.75
676.00
910.00
1267.50
146.25
227.50
161.52
104.00
72.30
60.00
32.50
55.00
30.00
32.00
20.00
13.75
S2.00
70.00
97.50
11 . 2 5
17.30
12.42
8.00
36.15
30.00
16.25
27.50
15.00
16.00
10.00
6.87
26.00
35.00
48.75
5.62
8.75
6.21
4.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
62.50
6.00
32.50
55.00
6.00
6.40
10.00
5.50
10.40
70.00
39.00
0.0
0.0
0.0
0.0
I N T.
0.98
HR/TIME
1.00
HOURS TOT OWN- TOT OPERLABOR E R S H P / V R A T 1 N G / Y R / < *
0.0
413.87
19.25
0.0
1046.50
45.50
0.0
506.00
22.00
0.0
400.50
22.50
578.50
32.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11 6 2 . 5 2
.690.00
698.75
11 8 2 . 5 0
345.00
368.00
230.00
295.62
598.00
1505.00
2096.25
204.37
26.25
272.39
12.00
62.50
6.00
32.50
55.00
6.00
6.40
10.00
5.50
10.40
70.00
39.00
0.0
0 .0
0.0
0.0
ANNUAL CHARGES MAC)E IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER PROPOR. OHNERSHP OPERATING INTERST LABOR HOURS
ITEMS CHARGED
CHARGES CHARGES CHARGES CHARGEO
SIZE UNIT
0.0
0.01
4.14
0.19
2.50
1 . 0 0 DOL.
1.00
10.46
0.45
11 . 8 3
0.0
9 6 0 . 0 0 SQFT
1.00
0.01
0.22
5.72
0.0
1.00
0.01
5.06
4 4 0 . 0 0 SQFT
0.01
4.00
0.22
3.51
0.0
1 .00 D O L .
1.00
5.78
0.32
5.07
0.0
1 . 0 0 OOL.
1.00
0.01
0.62
9.40
0.0
ISOO.OO G A L .
t.OO
0.01
11 . 6 3
7
.
8
0
0.0
1.00
0.01
6.90
0.06
1 6 0 0 . 0 0 TON
0.0
6
.
9
9
0
.
3
2
4
.
2
2
1 .00 D O L .
1.00
0.01
0.01
11 . 8 2
O.SS
7.15
0.0
1 . 0 0 DOL.
1.00
3.45
0.06
3.90
0.0
ISOO.OO SQFT
1.00
0.01
0.06
4.16
0.0
1 6 0 0 . 0 0 SQFT
1.00
o.ot
3.68
0.0
1.00
0.01
2.30
0. 10
2.60
SOO.OO SQFT
0
.
0
5
1
.
7
9
0.0
7 5 . 0 0 FEET
1.00
0.01
2.96
0.10
6.76
0.0
2 6 0 0 . 0 0 SQFT
t.OO
0.01
5.98
1.00
0.01
15.03
0.70
9.10
0.0
1 .00 D O L .
0.39
12.67
0.0
1 . 0 0 DOL.
1.00
0.01
20.96
5.85
0.0
1 .00 HEAO
1.00
0.04
8.17
0.0
1.00
0.95
24.94
0.0
216.12
0.0
1 .00 HEAO
O
.
O
S
1
3
.
6
2
0
.
0
8
.
0
8
0.0
1 .00 HEAD
1.00
0.0
24.96
0.0
1 .00 HEAO
1.00
0.24
2.88
COLUMN
1
2
3
4
INITIAL SPEED
NAME OF MACHINE COOE WIOTH
(FEET)
LIST
(MPH)
PRICE
PICKUP
10.
O.S
8S00.
20.0
COLUMN—
FUEL
0.00
5
6
RCI
FIELD
EFFICENCY
0.88
0.60
7
RC2
8
RC3
0 .. 0 0 0 6 3 1
9
10
HOURS
YEARS
USED
OWNED
ANNUALLY
1.30 500.
10.0
^
11
RFV1
0.600
12
13
14
RFV2 PURCHASE FUEL
PRICE TYPE
0.885
6000.
3.
11
8
9
10
SALVAGE REPAIR FUEL _ ANNUAL
HOURS
L I S T PURCHASE YEARS PROP OF PROP LUB AS
LABOR
SIZE UNIT TYPE PRICE
PRICE
LIFE
LIST OF LIST PROP
20.00
0.0
0 .. 0 5 0 0 . 0
0.0
9 6 0 . 0 0 2 1 . 2 .. 0 0 1 8 2 0 0 . O C 1 8 2 0 0 . 0 0
0.0
0 <. 0 5 0 0 . 0
0.0
4 4 0 . 0 0 ;2 1 . 2 .. 0 0 8 8 0 0 . 0 0 8 8 0 0 . 0 0 2 0 . 0 0
0.0
1.00 13. 2 .00 4500.00 4500.00
10.00
0 . 2 0 0 0 .. 0 5 0 0 . 0
0.0
10.00
0.200 O.OSO 0.0
1 . 0 0 I S . 2 .. 0 0 6 5 0 0 . 0 0 6 5 0 0 . 0 0
1
0
.
0
0
0
.
1
5
7
0
,.
0
5
0
0
.
0
0.0
ISOO.OO 5 . 2 . 0 0 1 2 5 0 0 . C O I 2 S 0 0 . 0 0
20.00
0.0
0 .. 0 1 0 0 . 0
0.0
1600.00
3 . 2 .. 0 0 1 2 0 0 0 . 0 0 1 2 0 0 0 . 0 0
0.0
10.00
0.0
0 .. 0 5 0 0 . 0
1.00 I S . 2 .00 6500.00 6500.00
10.00
0.0
0 .. 0 5 0 0 . 0
0.0
1 . 0 0 I S . 2 . 0 0 11 0 0 0 . O O t 1 0 0 0 . 0 0
0.0
0 .. 0 2 0 0 . 0
0.0
ISOO.OO :2 1 . 2 .. 0 0 6 0 0 0 . 0 0 6 0 0 0 . 0 0 2 0 . 0 0
0
.
0
0
.
0
2
0
0
.
0
0.0
1600.00 2 1 . 2.CC 6400.OC 6 4 0 0 . 0 0
20.00
.
0
5
0
0
.
0
0.0
.
0
0
4
0
0
0
.
0
0
4
0
0
0
.
0
0
2
0
.
0
0
0
.
0
0
.
500.00 21. 2
2
H AY
RACKS
32.
75.00
33. 2600.00
HAY BARN
FEED
MILL
34.
1.00
MANURE SYSTEM 35.
1.00
WAT E R S Y S T E M 3 6 .
1.00
DAIRY COW RAISED61.
1.00
1.00
DAIRY COW PURCH 62.
DAIRY BULL PUR 63.
t.OO
DAIRY HEIFER RAI65.
1.00
3
19.
21.
15.
15.
4
S
6
2.00 2750.00 2750.00
2.0010400.0010400.00
2.0014000.0014000.00
2.001 -.00.0C1 -500.00
IS. 2.00 3830.00
1. 1.00 1750.00
1. 1.00 1750.00
1. 1.00 ISOO.OO
i. 1.00 eoo.oo
3850.00
1750.00
17S0.0O
ISOO.OO
300.00
7
10.00
20.00
10.00
10.00
10.00
4.00
4.00
4.00
4.00
0.020
0.020
0.0
O.OSO
0.0
0.020
0.0
O.OSO
1.000 0.0
0.420 0.0
O.SOO 0.0
1.000 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100 COW OAIRY. 13S00 LBS. PRCDUCTICN PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT.
MACHINERY COMPLEMENT 13
EOUIPMENT COMPLEMENT 13
PRICE VECTOR 13
15
16
HOURS HP
OF
LIFE
SOOO. 1
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124ML13)
GOAT BUDGET TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
1.00
85.00
LB.
LB.
HEAD
LB.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
48.00
7.20
1.20
0.13
216.00
43.20
60.00
ROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
4.50
6.00
50.00
0. .0
322.51
VARIABLE COSTS
SUPPLEMENT
SALT & MIN.
VET MEOICINE
SHEARING
SALES COMM.
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE CCSTS
CUT.
CUT.
OOL.
t-EAD
HEAD
DOL.
OCL.
HRS.
HPS.
DOL.
8.75
8.20
1.00
1.50
1.00
1.00
2.00
0.60
2.40
6.00
1.00
10.00
4.00
4.00
0.13
1.05
8.00
6.09
2*13-
82.67
3. INCOME ABOVE VARIA8LE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BILLIES PURCH
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
17.50
4.92
2.40
9.00
1.00
10.00
0.86
4.20
32.00
239.85
ACRE
OOL.
DCL.
DCL.
OCL.
DCL.
DQL.
3.50
0.13
0.13
14.00
592.75
2 11 . 6 0
49.00
77.06
27.51
1.27
1.68
22.56
ll\*Z5-
192.83
5. TOTAL COSTS
275.50
6. NET RETURNS
47.02
40X KID CROP. 1 BUCK PER 50 DOES. 7% DEATH LOSS. 20% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
14.
MACHINE
PICKUP
w I C H I N G R Y F I X E O A N D V A R I A B L E C O S T P E R HOUR
DEPR
TA X
INSUR.
T O TA L F I X E D R E PA I R
0.90
0.08
0.06
1.03
1.02
CODE
IO
LUB.
0 .0 0
FUEL
0.00
LINE
NO.
ITEM
9 0 YEARLING DOE
10 F E N C E
2 STOCK POND
3 PENS & EQUIPMENT
5 S T O C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEDER
8 6 NANNIES RAISED
8 9 BILLIES PURCH
9 5 HORSE
A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K
LIST
D EPR EC
INSUR
SIZE
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S R E PA I R S
1 . 0 0 HEAD
80.00
0 . 0
0.80
0.40
0 . 0
10.40
7 . 0 0 MILE 14000.00
700.00
910.00
70.00
35.00
0 . 0
1 .00 D O L .
1700.00
11 3 . 3 3
11 0 . 5 0
8.50
4 . 2 3
0 . 0
1 . 0 0 DOL.
1300.00
100.00
97.50
7.50
3.7S
0.0
11 0 . 0 0 GAL.
2
.
0
0
0.0
800.00
80.00
52.00
4.00
8 0 0 . 0 0 SOFT
6
.
8
0
0 . 0
2720.00
90.67
176.80
13.60
2 0 . 0 0 FEET
350.00
33.00
22.75
1.75
0.87
0 . 0
1 .00 D O L .
90.00
9.00
S.SS
0.45
0.22
0 . 0
1 . 0 0 HEAD
80.00
0 . 0
10.40
0.80
0.40
0.0
1 . 0 0 HEAD
300.00
63 .73
22.42
1.72
0.86
0 . 0
1 . 0 0 HEAO
1000.00
83.79
86.43
6.65
3.32
0 . 0
LINE
NO.
ITEM
9 0 YEARLING DOE
10 F E N C E
2 STOCK POND
3 PENS £ EOUIPMENT
S S T O C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEOER
8 6 NANNIES RAISED
8 9 BILLIES PURCH
9 5 HORSE
A N N U A L C H A R G E S M A D E I N T H I S B U O G E T■ F O R E O U I P M E N T A N D L I V E S T O C K
NUMBER
P R O P O R . OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS
CHARGED
CHARGES
CHARGES
CHARGES CHARGEO
1 . 0 0 HEAD
6.00
0.20
1.44
0.0
12.48
0.0
7 . 0 0 MILE
1.00
0 . 0 2
16.10
0.0
18.20
0.0
0.0
1 . 0 0 DOL.
1.00
0.02
2.52
0.0
2.21
1 . 0 0 OOL.
1.00
0 . 0 2
2.22
0.0
1.95
0.0
11 0 . 0 0 GAL.
1.00
0.02
1.72
0.0
1.04
0 . 0
8 0 0 . 0 0 SQFT
1.00
0 . 0 2
2.22
0 . 0
3.54
0.0
0.0
2 0 . 0 0 FEET
1.00
0 . 0 2
0.75
0.0
0.45
1.00 DOL.
1.00
0.0
0 . 0 2
0.19
0.0
0.12
1 . 0 0 HEAD
6.00
1.00
7.20
0.0
62.40
0.0
l . O O HEAD
1.00
0.02
1.33
0 . 0
0.45
0.0
0.0
1 . 0 0 HEAD
1.00
0.02
1.87
0 . 0
1.73
COLUMN
1
NAME OF MACHINE CODE
PICKUP
10.
COLUMN —-
1
ITEM NAME
COOE
STOCK POND
2 .
PENS & EQUIPMENT 3.
S T O C K S P R AY E R
3 .
H AY B A R N
6 .
H AY R A C K S
7 .
MINERAL FEEDER
8 .
FENCE
10.
NANNIES RAISED
86.
BILLIES PURCH
89.
YEARLING OOE
90.
HORSE
93.
2
3
WIDTH
INITIAL
(FEET)
LIST
PRICE
0 . 5
8500.
2
3
SIZE UNIT
1.00 I S .
1.00 I S .
110.00
s.
800.00 2 1 .
20.00 19.
1.00 15.
7 . 0 0 18.
l.OO
I .
1.00
1 .
1.00
1 .
1.00
1 .
4
4
SPEED
(MPH)
20.0
5
5
FIELD
EFFICENCY
O.BB
6
6
RCl
7
RC2
0.60
0 ., 0 0 0 6 3 1
7
L I S T P U R C H A S E YEARS
TYPE
PRICE
PRICE
LIFE
2.00 1700.00 1700.00
13.00
2 . 0 0 1500.00 ISOO.OO
13.00
2.00
800.00
800.00
10.00
30.00
2 . 0 0 2720.00 2720.00
10.00
2.00
350.00
350.00
2.00
90.00
90.00
10.00
20.00
2.0014000.0014000.00
1.00
80.00
BO.00
S.00
t.OO
300.00
300.00
4 . 0 0
1.00
80.00
80.00
6.00
1.00 1000.00 1000.00
8 . 0 0
e1
RC3
9
HOURS
USED
A N N U A L LY
1.30
500.
9
10
8
S A LVA G E R E P A I R F U E L &
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
1.000
0.0
0.0
0
.
0
0.130
0 . 0
0
.
0
0.0
1.000
0
.
0
0 . 0
0.330
40* KID CROP. 1 BUCK PER SO DOES. 7_ DEATH LOSS. 20X REPLACEMENT.
T O TA L
VA R I A B L E
1 • 02
FUEL
ANC LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
t o
YEARS
OWNED
10.0
11
RFV1
0.600
I N T.
0.98
HR/TIME
1 . 00
HOURS T O T O W N - T O T O P E R LABOR E R S H P / Y R AT I N G / Y R
1.20
0 . 0
0.0
805.00
0 . 0
0.0
0.0
126.08
0 . 0
0.0
111 . 2 S
0 . 0
0.0
86.00
0 . 0
0 . 0
0.0
1 1 1.07
0 . 0
0.0
37.62
9 . 6 7
0 . 0
0.0
1.20
0 . 0
0.0
0.0
66.34
0 . 0
0.0
93.73
0.0
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYPE
0 .885
6000.
3.
IS
16
HOURS HP
OF
LIFE
SOOO.
11
ANNUAL
HOURS
LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
MACHINERY COMPLEMENT 13
EOUIPMENT COMPLEMENT 13
PRICE VECTOR 13
-_#
17.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
E-1241<L13>
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
1.00
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER PIGS
TOTAL
37.50
16.00
.-522x22.
600.00
2. VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MED (PIGS)
VET MED (SOWS)
SALES COMM.
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBEvREP)
LABOR. TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
DOL.
CCL.
HEAD
DOL.
OCL.
OOL.
HRS.
HRS.
HRS.
DCL.
9.00
10.00
12.50
9.00
1.00
1.00
1.25
1.00
9*76
13*53
8.00
0.89
12.00
6.50
16.00
16.00
4.00
4.00
4.00
0.13
5.10
1.55
14.00
69.19
87.84
135.30
100.00
8.02
12.00
6.50
20.00
16.00
4.16
23.40
20.40
6.20
56.00
8x22
504.81
95.19
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
OOL.
DOL.
DCL.
DOL.
DOL.
DCL.
DOL.
0 . 08
0 . 13
0 . 13
2 0 0 ,_00
1 2 4 ,. 5 6
1 0 6 1 ,»75
1 6 ., 0 0
1 6 ., 1 9
1 3 8 ., 0 3
3 7 ,, 5 0
8 ., 0 4
2 1 8 .i 6 7
22*22
4 6 0 ,▶43
TOTAL COSTS
9 6 5 ,▶24
NET RETURNS
- 3 6 5 .. 2 4
15 SOW UNIT. FALL-SPRING FARROWING. 56 CAY WEANING. 16 PIGS WEANED PER SOW
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
1&- MACHINE
PICKUP
CODE
10
LINE
NO.
40
41
42
43
44
45
ITEM
HOG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E O S
FE.O STORAGE
FE_0ERS-HOGS
BOAR PEN
46 WATERERS-HOG
72 SOW PURCHASED
74 BOAR PURCHASED
LINE
NO.
ITEM
40 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E O S
43 FEED STORAGE
44 FEEDERS-HOGS
45
46
72
74
BOAR PEN
WAT E R E R S - H O G
SOU PURCHASEO
BOAR PURCHASED
COLUMN
NAME OF MACHINE
1
CODE
MACHINERY FIXEO AND VARIABLE COST PER HOUR
DCPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
FUEL
0.90
0.08
0.06
1.03
1.02
0.00
ANNUAL COST SUMMARY FOR EQUIPHENT AND LIVESTOCK
LIST
DEPREC
INSUR
SI ZE UNIT
PRICE
IATION INTEREST
ANCE
TAXES
1 0 0 . 00 DOL.
105.00
10.50
6.82
0.52
0.26
6 4 . 00 DDL.
400.00
20.00
26.00
2.00
1.00
1 . OO DOL.
73.00
9.38
4.87
0.37
0.19
1 . 00 OOL.
1275.00
127.50
82.87
6.37
3.19
1 . 00 DOL.
223.00
45.00
14.62
1.12
0.S6
t • 00 DOL.
24.00
2.40
1.S6
0.12
0.06
1 . 00 DOL.
19.50
3.90
1.27
0.10
O.OS
1 . 00 HEAO
150.00
37.50
14.62
1.12
0.56
1 . 00 HEAD
300.00
120.00
23.40
1.80
0.90
2
WIDTH
(FEET)
3
INITIAL
LIST
PRICE
8500.
COLUMN.
F E E D S TO R A G E
FEEDERS-HOGS
BOAR PEN
WAT E R E R S - H O G
SOW PURCHASED
BOAR PURCHASED
4
SPEED
(MPH)
20.0
S
ITEM
NAME
CODE
HOG
FENCE
40.
FA R R O W I N G H O U S E 4 1 .
PA S T U R E S H E D S 4 2 .
43.
44.
43.
46.
72.
74.
FUEL
REPAIRS ANC LUBE
2.10
0.0
2.00
0.0
0.94
0.0
12.7S
0.0
4.50
0.0
0.0
0.72
0.39
0.0
0.0
0.0
0.0
0.0
I N T.
0.98
HR/TIME
1.00
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
2.10
0.10
11 . 2 9
2.00
0.05
23.00
9.94
0.94
O.OS
12.75
0.05
137.06
0.25
46.69
4.SO
1.00
2.58
0 . 7 2
O.OS
4.05
0 . 3 9
0.0
39.19
0.0
0 . 0
0.0
122.70
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO
SIZE
UNIT
1.00
1.00
11.29
2 . 1 0
0.10
100.00 OOL.
6.82
64.00 DOL.
1.00
I .00
23.00
2.00
26.00
O.OS
1 .00 DOL.
1.00
t.OO
9 . 9 4
0.94
4.87
O.OS
1.00 DOL.
1.00
1.00
137.06
12.7S
82.87
O.OS
1.00 DOL.
1.00
1.00
46.69
4.SO
14.62
0.25
1.00 DOL.
1.00
1.00
2.58
0 . 7 2
1.56
1.00
t .00 DOL.
1.00
4.OS
0 . 3 9
1.27
0.05
1.00
1.00 HEAD
1.00
1.00
39.19
0 . 0
14.62
0.0
1.00 HEAD
0.07
1.00
8.22
0.0
I.S7
0.0
O.S
PICKUP
TOTAL
VARIABLE
1.02
LUB.
0.00
SIZE UNIT TYPE
100.00 IS. 2.00
64.00 IS. 2.00
1.00 IS. 2.00
1.00
1.00
1.00
1.00
1.00
1.00
I
I
I
I
S.
S.
S.
S.
1.
1.
5
6
FIELD RC1
EFFICENCY
0.88
0.60
6
7
RC2
8
RC3
0.000631
78
9
9
HOURS
USED
A N N U A L LY
30
500.
10
10
YEARS
OWNED
10.0
11
RFV1
0.600
12
RFV2
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
6000.
11
SALVAGE REPAIR FUEL - ANNUAL
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
PRICE PRICE LIFE LIST OF LIST PROP LABCR
105.00
105.00
10.00
0.0
0.200
0.0
0.10
400.00
400.00
20.00
0.0
0.100
0.0
O.OS
75.00
75.00
2 . 0 0 1273.00 1275.00
2.00
225.00 225.00
2.00
24.00
24.00
2.00
19.SO
19. SO
1.00
ISO.00
150.00
1 . 0 0 300.00 300.00
8.00
10.00
5.00
10.00
5.00
2.00
2.00
0.0
0.0
0.0
0.0
Q.O
O.SOO
0.200
0.100
0.100
0.100
0.300
0.100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G . 5 6 D A Y W E A N I N G . 1 6 P I G S W E A N E D P E R S O W
PER YEAR. INCOME FROM SELL OF CULL BREEOING ANIMALS WILL BUY REPLACEMENTS.
0.05
O.OS
0.2S
l.OO
O.OS
0.0
0.0
MACHINERY COMPLEMENT 13
EOUIPMENT COMPLEMENT 13
PRICE VECTOR 13
IS
HOURS
OF
LIFE
5000.
16
HP
19.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL13)
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
2.20
CWT,
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
16.00
.1152x22.
GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
1760.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED (PIGS)
VET MED (SOWS)
MARKETING
MISC EXPENSE
MACHINERY(FUEL*LUBE.REP)
EQUIPMENT!FUEL*LUBE»REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
CWT.
OCL.
DOL.
OCL.
OCL.
CCL.
DOL.
HRS.
HRS.
HRS*
OCL.
9.00
10.00
12.50
9.00
8.25
1.00
1.00
1.00
1.00
9.76
13.53
8.00
0.89
95.20
16.00
6.50
20.00
32.00
4.00
4.00
4.00
0.13
6.30
1.88
22.00
51.31
412.88
INCOME ABOVE VARIA8LE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
OEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
87.84
135.30
100.00
8.02
785.40
16.00
6.50
20.00
32.00
5.14
23.53
25.20
7.52
88.00
6.67
1347.12
DOL.
DCL.
DOL.
DOL*
DCL.
DCL.
DCL.
0.10
0.13
0.13
200.00
124.56
11 2 6 . 7 5
20.00
16.19
146.48
37.50
8.04
231.67
2_f?fi
488.78
TOTAL COSTS
1835.90
6. NET RETURNS
-75.90
15 SOW UNIT* FALL-SPRING FARROWING. 56 DAY WEANING.
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
20.
MACHINE
PtCKUP
CODE
10
M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T P E R K O V R
DB»R
INSUR.
TA X
T O TA L P t X C O R E PA I R
o.9r
o.ca
0.06
1.03
1 . 0 2
FUEL
0.00
T O TA L
VA R I A B L E
1.02
I N T.
0.98
HR/TIME
1 . 00
ANNUAL
LINE
NO.
ITEM
4 0 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E O S
FEED STORAGE
4 1 FEEDERS-HOGS
4 5 BOAR PEN
4 6 WAT E R E R S - H O G
4 7 FEEDING FLOOR
7 2 SOW PURCHASED
7 4 BOAR PURCHASED
«-
SIZE
100.00
64.00
1 .00
1 .00
1.00
1 .00
1 .00
t.OO
1 .00
1.00
C O S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K
LIST
DEPREC
INSUR
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S
DOL.
I0S.00
10.50
6.82
0.52
0.26
OOL.
400.00
20.00
26.00
2.00
1.00
75.00
4.87
0.37
0.19
DOL.
9.38
DOL.
1275.00
127.50
82.87
6.37
3.19
DOL.
225.00
45.00
14.62
1.12
0.56
OOL.
24.00
2.40
1.56
0.12
0.06
DOL.
19.SO
3.90
1.27
0.10
0.05
0.65
DOL.
130.00
13.00
8.45
0.32
HEAD
150.00
37.50
14.62
1.12
0.S6
HEAD
300.00
120.00
23.40
i.eo
0.90
LUB.
0.00
ANNUAL
LINE
NO.
ITEM
4 0 HOG FENCE
41 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E O S
4 3 FEED STORAGE
4 4 FEEDERS-HOGS
4 5 BOAR PEN
4 6 WAT E R E R S - H O G
4 7 FEEDING FLOOR
7 2 SOW PURCHASED
7 4 BOAR PURCHASEO
COLUMN
t
NAME OF MACHINE COOE
PICKUP
10.
SIZE
100.00
64 .00
1.00
1 .00
1.00
1 .00
1 .00
1.00
1 .00
1 .00
UNIT
DOL.
DOL.
DOL.
DDL.
DOL.
DDL.
OOL.
OOL.
HEAO
HEAD
4
SPEED
(MPH)
20.0
s
FIELD
EFFICENCY
0.88
6
RC1
0.60
7
RC2
0.000631
8l
RC3
9
HOURS
USED
A N N U A L LY
500.
1 .3 0
10
YEARS
OWNED
10.0
11
RFV1
0 .600
14
12
13
RFV2 PURCHASE FUEL
PRICE
TYPE
0.885
6000.
3.
15
16
HOURS HP
OF
LIFE
SOOO.
1
8
9
10
11
SALVAGE REPAIR FUEL & ANNUAL
SIZE UNIT
100.00 15.
64.00 15.
1.00 IS.
1.00 IS.
1.00 IS.
1.00 IS.
1.00 15.
1.00 IS.
1.00 1.
1.00 1.
L I S T PURCHASE YEARS PROP OF PROP LUB AS HOURS
TYPE PRICE
PRICE
LIFE
LIST OF LIST PROP
LABOR
0.10
2.00
10S.00
105.00
10.00
0.0
0.200 0.0
0.03
2.00
400.00 400.00
20.00
0.0
0.100 0.0
O.OS
2.00
7S.O0
75.00
8.00
0.0
0.100 0.0
O.OS
2 . 0 0 1273.00 1275.00
10.00
0.0
0.100 0.0
0.100 0.0
0.25
2.00
225.00 225.00
5.00
0.0
2.00
24.00
10.00
0.0
0.300 0 . 0
1.00
24.00
2.00
19.50
0.0
0.100 0.0
0.05
19.50
5.00
2.00
130.00
130.00
10.00
0.0
0.010 0 . 0
0.33
0.0
1.00
150.00
150.00
2.00
O.SOO 0.0
0.0
0.0
1.00
300.00 300.00
2.00
0.200 0.0
0.0
15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING.
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEEO CONVERSION.
J
H O U R S TO T O W N - TOT O P E R LABOR ERSHP/VR AT I N G / V R
0.10
11 . 2 9
2.10
2.00
O.OS
23.00
0 . 9 4
0.05
9.94
0.05
137.06
12.75
4 . 5 0
0.25
46.69
0.72
1.00
2.S8
0.39
O.OS
4.03
0.13
0.33
13.97
0.0
0.0
39.19
0.0
0.0
122.70
C H A R G E S M A D E I N T H I S B U D G E 1' F O R E Q U I P M E N T A N O L I V E S T O C K
N U M B E R 1J>RO°OR. OUNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
ITEMS CHARGEO
CHARGES
CHARGES
CHARGES CHARGED
1.00
1 .00
11 . 2 9
2.10
6.82
0 . 1 0
O.OS
l.CO
1.00
23.00
2.00
26.00
0
.
9
4
4
.
8
7
0 . 0 5
1.00
1.00
9.94
0 . 0 5
1.00
1.00
137.06
12.75
82.87
1.00
t.OO
46.69
4.SO
14.62
0.25
1.00
1.00
2.58
0.72
1.S6
1.00
1.00
1.00
4. OS
0 . 3 9
1.27
O.OS
0. 13
8.45
0.33
1.00
1.00
13.97
1.00
1.00
39.19
0.0
14.62
0.0
1.00
0.07
8.22
0.0
1.S7
0.0
2
3t
WIDTH
INITIAL
(FEET)
LIST
PRICE
O.S
8S00.
COLUMN—
ITEM NAME COOE
HOG
FENCE
40.
FARROWING HOUSE 41.
PA S T U R E S H E D S 4 2 .
FEED STORAGE 43.
FEEDERS-HOGS 44.
BOAR
PEN
43.
W AT E R E R S - H O G 4 6 .
FEEDING FLOOR 47.
SOW PURCHASED 72.
BOAR PURCHASEO 74.
FUEL
RE"AIRS ANO LUBE
2.10
0.0
0.0
2.00
0.94
0.0
12.75
0.0
4.50
0.0
0.0
0.72
0.0
0.39
0.13
0.0
0 . 0
0.0
0 . 0
0.0
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
PRICE VECTOR 13
_
/
21.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL13)
MARKET HOGS TEXAS CROSS TIMBERS REGION
PROJECTEO COSTS ANO RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
2.40
CWT
50.00
1.00
.12&A&2.
120*00
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MED (PIGS)
MARKETING
MISC EXPENSE
DEATH LOSS 2%
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP**
TOTAL VARIABLE COSTS
C W T.
HEAD
DCL*
OOL*
DCL*
DCL*
DCL*
DCL*
HRS.
HRS.
HRS.
OCL.
8.25
37.50
1.00
1.00
1.00
1.00
4.00
4.00
4.00
0.13
6.6
0.5
0.7
1.2
0.7
0.0
5
0
5
5
5
2
0.37
0*00
0.29
7.86
1*22
80.44
3* INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP*
TOTAL FIXED COSTS
54.86
18.75
0.75
1.25
0.75
0.02
0.31
0.05
1.50
0.01
1.17
39.56
ACRE
DCL.
DCL*
OOL.
15.00
0.13
0.03
2.47
0.45
0.32
0.57
2x5±,
1.98
TOTAL COSTS
82.42
6. NET RETURNS
37.58
240 FED PER YEAR. 120 FED PER BUNCH, 3*50 POUNDS FEED PER POUND GAIN*
2% DEATH LOSS*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
22.
CODE
10
MACHINE
PICKUP
LINE
NO.
43 FEED STORAGE
44 FEEDERS-HOGS
4 6 W AT E R E R S - H O G
47 FEEOING FLOOR
LINE
NO.
ITEM
43
44
46
47
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING FLOOR
T O TA L
VA R I A B L E
1 .02
LUB.
0.00
I N T.
0.98
HR/TIME
1 .00
H O U R S TO T O W N - TO T O P E R L A B O R E R S H P / Y R AT I N G / Y R
0.05
137.06
12.75
0.2S
46.69
4.50
O.OS
4.05
0.39
0.33
13.97
0.13
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R F R O P O R . O W N E R S K P O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
1 .00 DOL.
1.00
0.00
0.41
0.C4
0.25
0.00
1.00 DOL.
1.00
0.00
0.14
0.01
0.04
0.00
1.00 DOL.
1.00
0.00
0.01
0.00
0.00
0.00
1.00 DOL.
1.00
0.00
0.04
0.00
0.03
0.00
1
COOE
10.
2
WIOTH
(FEET)
0.5
INITIAL
L I S T
PRICE
8S00.
C O L U M N -
ITEM NAME
F E E D S TO R A G E
FEEDERS-HOGS
WAT E R E R S - H O G
FEEDING FLOOR
FUEL
0.00
ANNUAL COST SUMMARY FOR EQUIPMENT AND LtVESTOCK
LIST
DEPRECINSURFUEL
SIZE UNIT
PRICE
I AT I O N I N T E R E S T A N C E TA X E S R E PA I R S A N C L U B E
1 .00 DOL.
1275.00
127.50
82.87
6.37
3.19
12.7S
0.0
1.00
DOL.
225.00
43.00
14.62
1.12
0.56
4.50
0.0
1.00
DOL.
19.50
3.90
1.27
0.10
O.OS
0.39
0.0
1.00
OOL.
130.00
13.00
8.4S
0.65
0.32
0.13
0.0
ITEM
COLUMN
NAME OF MACHINE
MACHINERY FIXEO ANO VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L F I X E O R E PA I R
0.90
0.08
0.06
1.03
1.02
4
SPEED
(MPH)
20.0
5
6
FIELD RC1
EFFICENCY
0.88
0.60
6
CODE
43.
44.
46.
47.
SIZE UNIT
1.00 15.
1.00 15.
1.00 15.
1.00 15.
7
RC2
0.000631
8
RC3
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
1.30
SOO.
10.0
11
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
15
HOURS
OF
LIFE
SOOO.
-OOO.
8
9
10
tl
SALVAGE REPAIR FUEL & ANNUAL
PURCHASE YEARS PROP OF PROP LUB AS HOURS
PRICE
LIFE
LIST OF LIST PROP LABOR
LIST
TYPE PRICE
2.00 1275.00 1275.00
2.00 22S.00
225.00
2.00
19.50
19.50
2.00
130.00
130.00
7
10.00
5.00
5.00
10.00
0.0
0.0
0.0
0.0
0.100
0.100
0.100
0.010
0.0
0.0
0.0
0.0
240 FEO PER YEAR. 120 FEO PER BUNCH. 3.50 POUNDS FEEO PER POUND GAIN.
2 X D E AT H L O S S .
0.05
0.25
O.OS
0.33
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
PRICE VECTOR 13
_ #
16
HP
23.
EQUIPMENT SETI13)
COLUMN-
1
ITEM NAME
COOE
FENCE
I .
STOCK POND
2.
PENS 6 EOUIPMENT 3.
STOCK TRAILER
4.
STOCK SPRAYER
3.
HAY BARN
6.
HAY RACKS
7.
MINERAL FEEOER
8.
FENCE
9.
PENCE
to.
WATER WELL
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
MILKING PARLOR 2 1 .
MILK ROOM
22.
MILKING STALLS
23.
MILKERS
24.
BULK MILK C0OLER25.
HORIZONTAL SILO 2 6 .
MECHANICAL FEE0R27.
SILAGE DIG/WAGON28.
HOLOING AREA
29.
ROOF FONG AREA
30.
CALF BARN
31.
HAV RACKS
32.
HAY BARN
33.
FEEO MILL
34.
MANURE SYSTEM
33.
WATCR SYSTEM
36.
0.
0.
0.
HOG PENCE
40.
FARROWtNG HOUSE 4 1 .
PASTURE SKEOS
42.
FEED STORAGE
43.
FEEOERS-HOGS
44.
BOAR PEN
45.
WATERERS-HOG
46.
FEEOING FLOOR
*?•
0.
0.
0*
2
BUDGET NUMBER 131380000131*40
3
SIZE UNIT
1 . 0 0 18..
1 .00 IS .
1 .00 IS .
10 . 0 0 1 9 .
110 . 0 0 3 .
800 .00 21,.
20 . 0 0 19 .
1 . 0 0 I S ,.
2 . 3 0 18,.
7 . 0 0 18..
too..00 5 ..
0 .0
0..
0 .0
0 ,>
0.. 0
0 ..
0 .0
0..
0. 0
0,
0.. 0
0 ,.
0 .0
0 ,.
0.. 0
0 ,.
0 .0
0,.
9 6 0 ..00 21,
440 .00 21,
1 .00 I S ,,
1..00 I S ,,
1S00.. 0 0 s.,
1600..00 3 .
1..00 I S i
1..00 ts.
1300..00 2 1 .
1600 .00 21..
5 0 0 ,,00 2 1 ,
75,, 0 0 19,
2 6 0 0 , 00 2 1 ,
1..00 I S ..
1 .00 I S .
1..00 15.
0 ,,0
0.
Oi 0
0.
0. 0
0.
100, 0 0 ts.
64, 00 IS.
1,,00 I S .
1, 0 0 I S .
1,.00 18..
1,.00 ts.
1 ,00 I S .,
t i,00 18,,
0 ,, 0
Oi,
0,. 0
Oi,
0 ,,0
0 ,,
4
s
6
L I S T PURCHASE
TYPE PRICE
PRICE
2 . 0 0 3300 ,00 3 3 0 0 . 0 0
2 . 0 0 1700,.00 1 7 0 0 . 0 0
2 . 0 0 tsoo .00 ISOO.OO
2 . 0 0 1200 .00 1 2 0 0 . 0 0
2 . 0 0 8 0 0 ,,00 8 0 0 . 0 0
2 . 0 0 2 7 2 0 ,.00 2 7 2 0 . 0 0
2.00
380 ,00 3 5 0 . 0 0
2.00
90,.00
90.00
2 . 0 0 3 0 0 0 ,.00 SOOO.00
2 . 0 0 1 4 0 0 0 ,. 0 0 1 4 0 0 0 . 0 0
2 . 0 0 SOOO,.00 3 0 0 0 . 0 0
0.0
0 .0
0.0
0.0
0 ,.0
0.0
0.0
0, 0
0.0
0.0
0. 0
0.0
0.0
0 ..0
0.0
0.0
0 ..0
0.0
0.0
0, 0
0.0
0.0
0, 0
0.0
0.0
0, 0
0.0
2.0018200, 0018200.00
2 . 0 0 8 8 0 0 ,,00 8 8 0 0 . 0 0
2 . 0 0 4900. 0 0 4800.00
2 . 0 0 6800. 0 0 6300.00
2.0012000. 0012500.00
2.0012000. 0012000.00
2.00 6800. 0 0 6500.00
2 . 0 0 11 U 0 0 . 0 0 11 0 0 0 . 0 0
2 . 0 0 6000. 0 0 6000.00
2 . 0 0 6 4 0 0 . 00 6 4 0 0 . 0 0
2 . 0 0 4000. 0 0 4000.00
e.oo 2 7 8 0 . 00 2 7 3 0 . 0 0
2.0010400. 0010400.00
2.0014000, 0014000.00
2.0019500. 0019500.00
2.00 3880. 0 0 3850.00
0.0
0. 0
0.0
0.0
0. 0
0.0
0.0
0 .,0
0.0
2.00
1 0 8 . 00 1 0 5 . 0 0
2.00
400. 0 0 4 0 0 . 0 0
2.00
7S.,00
75.00
2 . 0 0 1273. 0 0 1 2 7 5 . 0 0
2.00
2281,00 2 2 S . 0 0
2.00
2 4 . 00
24.00
2.00
19,,80
19.80
2.00
ISO,,00 1 3 0 . 0 0
0*0
0 ,, 0
0.0
0.0
Oi, 0
0.0
0.0
0, 0
0*0
7
YEARS
LIFE
23.00
13.00
13.00
10.00
to.00
30.00
10.00
10.00
15.00
20.OO
23.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
20.00
20.00
10.00
10.00
to.00
20.00
10.00
10.00
20.00
20.00
20.00
to.00
20.00
10.00
10.00
10.00
0.0
0.0
0.0
10.00
20.00
8.00
10.00
5.00
to.00
9*00
10*00
0*0
0*0
0*0
a
9
10
11
SALVAGE REPAIR fuel e ANNUAL
PROP OF PROP LUB AS HOURS
L I S T O F L I S T PROP
LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.OSO 0 . 0
0.0
0.0
O.OSO 0 . 0
0.0
0.200 0.080 0 . 0
0.0
0.200 0.080 0 . 0
0.0
0 . 1 8 7 O.OSO 0 . 0
0.0
0.0
0.010 0 . 0
0.0
0.0
0.0
O.OSO
0.0
0.0
0.080 0 . 0
0.0
0.0
0.020 0 . 0
0.0
0.0
0.020 0 . 0
0.0
0.0
0.080 0.0
0.0
0.0
0.020 0.0
0.0
0.0
0.020 0 . 0
0.0
0.0
0.080 0.0
0.0
0.0
0.020 0 . 0
0.0
0.0
0.080 0 . 0
0.0
0
.
0
0
.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.200 0 . 0
0.10
0.0
O.IOO 0 . 0
0.05
0.0
0.100 0 . 0
0.05
0.0
0.100 0 . 0
O.OS
0.0
0 . 1 0 0 o.o
0.25
0.0
0.300 0.0
1.00
0.0
O.tOO 0 . 0
O.OS
0*0
o.oto 0.0
0.33
0.0
0.0
0.0
0.0
0.0
0.0
0*0
0.0
0.0
0.0
0.0
0.0
BUDGET NUMBER
EQUIPMENT SETC13)
24.
C O L U M N -
1
2
ITEM NAME
COOE
BEEF COW RAISEO 5 1 .
BEEF COW PUR
52.
0 .
BEEF BULL
54.
BEEF HEIFER RAI S S .
0 .
0 .
0 .
0 .
0 .
DAIRY COW RAISED61.
D A I RY C O W P U R C H 6 2 .
DAIRY BULL PUR
63.
0 .
DAIRY HEIFER RAI6S.
0 .
0 .
0 .
0 .
0 .
0.
SOW PURCHASED
72.
0.
BOAR PURCHASEO
74.
0.
0.
0.
0.
ft.
ft.
EWE RAISEO
RAMS PURCHASED
YEARLING EWE
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
81
0
0
84
.
.
.
.
as.
86.
0.
0.
89.
90.
0 .
0 .
0 .
0 .
95.
0.
0.
0.
0*
0 .
3
SIZE UNIT
1.00
1.
I .
1.00
0 . 0
0 .
1.00
I .
1.00
1.
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
1.00
1.
1.00
1.
1.00
1.
0.0
0 .
1.00
1.
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
1.00
1.
0.0
0 .
t.OO
1.
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0 . 0
0 .
1.00
1 .
0 . 0
0 .
0.0
0 .
1.00
1 .
1.00
1 .
t.OO
1 .
0 . 0
0 .
0 . 0
0 .
1.00
1 .
1.00
1 .
0.0
0,
0.0
0.
0.0
0.
0.0
0.
1.00
1.
0.0
0.
0.0
0.
0.0
0,
0 * 0
0.
0 . 0
0 .
4
5
131380000131*40
6
LIST
PURCHASE
TYPE
PRICE
PRICE
t.OO
800.00
800.00
1.00
900.00
900.00
0.0
0.0
0.0
1 . 0 0 ISOO.OO 1 3 0 0 . 0 0
1.00
700.00
700.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 .
0.0
0.0
0 . 0
0.0
1.00 1750.00 1750.00
1.00 1750.00 1730.00
1 . 0 0 ISOO.OO ISOO.OO
0.0
0.0
0.0
1 .00
800.00
800.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
1.00
150.00
130.00
0.0
0 . 0
0.0
1.00
300.00
300.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
60.00
60.00
0.0
0.0
0.0
0.0
0.0
0.0
t.OO
200.00
200.00
1 .00
73.00
75.00
t.OO
80.00
80.00
0.0
0.0
0.0
0.0
0.0
0.0
1.00
300.00
300.00
1 .00
80.00
80.00
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
1 . 0 0 1000.00 1000.00
0.0
0.0
0.0
0 . 0
0.0
OoO
OoO
0.0
0*0
OoO
OoO
OoO
OoO
OoO
OaO
7
YEARS
LIFE
a.oo
8.00
0 . 0
3.00
8.00
0 . 0
0 . 0
0 . 0
0 . 0
0.0
4.00
4.00
4.00
0.0
4.00
0.0
0.0
0 . 0
0.0
0.0
0.0
2.00
0.0
2.00
0.0
0.0
0.0
0.0
0.0
0 . 0
5.00
0.0
0.0
4.00
6.00
5.00
0 . 0
0.0
4.00
6.00
0.0
0 . 0
0.0
0 . 0
8.00
0.0
OoO
OoO
OoO
OoO
8
9
10
11
S A LVA G E R E PA I R P U E L t ANNUAL
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
1.000
0.0
0.0
0.0
0.600
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.97S
0.0
0*0
0 . 0
1.000
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
1.000
0 . 0
0.0
0.0
0.420
0.0
3.0
0.0
0.500
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
1.000
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
C.500
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.200
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
1.000
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.250
0.0
0 . 0
0.0
1.000
0.0
0.0
0.0
l.OOO
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.150
0.0
0.0
0.0
1.000
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.330
0.0
0.0
0.0
0.0
0 . 0
OoO
0.0
0.0
OoO
0*0
0*0
OoO
OoO
0.0
OoO
OoO
OoO
OoO
0.0
OoO
OoO
OoO
OoO
-**a\
&>nu^ pnyimteoi>ditct&
rcee,eci»,texirestgloaos'ttatieptfor1tliL
■ Co_pcai_ro_te_amriL. AiSE_.
i1ft«-_-,TbH_ffig^^
no_od_HKn
of JtgBCttnui. uucpcc t___. DfrtrfbiJ ted _ __-p_o_ of __. Aoti ofCoagret. of May 8,1914, u anKSdod, end I_bo .0,1914.
5Q0-HW0, RwfaSfl
Ef!T_7-_
/^^tv
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
11.
B -124KL13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MILK
BULL CALVES
BREEOING HEIFERS
CULL COWS
CALVES
BULL
TOTAL
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAO
hEAO
CWT.
CWT.
CWT.
13.00
100.00
700.00
50.00
11 0 . 0 0
1500.00
38.00
0.43
0.22
0.22
0.02
O.OS
1788.00
43.00
194.00
143.00
2.20
78.00
2172.20
CWT.
CWT.
ACRE
HEAD
HEAD
HEAD
HEAO
HEAO
CWT.
CWT.
9.SO
3.7S
20.00
25.00
20.00
30.00
18.00
40.00
0.52
3.00
0.45
13.00
66.40
111 . 0 0
5.00
1.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
4.00
4.00
0.13
4.50
47.60
1.95
630.80
416.23
100.00
25.00
20.00
30.00
18.00
40.00
70.20
2.16
18.00
15.00
3.67
3.84
18.00
190.40
VARIABLE COSTS
GRAIN MIX
HAY
PASTURE
VET MEOICINE
BREEDING
SUPPLIES
MGMT RECOROS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERVIFUEL.LUBE.REP)
EQUIPMENT(FUELtLUBE.REP)
LABOR. TRACTOR 6 MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
Le.
HEAD
OCL.
OOL.
HRS.
HRS.
OCL.
570.63
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON DAIRY BULL PUR
OEPR. ON OAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TOTAL FIXED COSTS
TOTAL COSTS
__25_
1601.57
ACRE
OOL.
OCL.
OOL.
OOL.
OCL.
OOL.
10.00
0.13
0.13
1.00
1961.62
640.30
-4
10.00
283.01
83.24
7.90
12.69
92.84
_-_--_-
807.84
2t09.lt
6. NET RETURNS
63.09
100 COW OAIRY. t3S00 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIOE MILKING PARLOR. 2SX REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A G-NERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS '"D RETURNS ™0M *NV
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJ^TIONS "ERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENStON SERVICE ANO APPROVEO FOR PUBLICATION.
9)
12.
MACHINE
PICKUP
MACHINERY FIXED AND VARIABLE COST PER HOUR
DEPR
INSUR.
TA X
TO TA L F I X E O R E PA I R
0.90
0.06
1.03
1.02
0.08
CODE
10
FUEL
0.00
TOTAL
VA R I A B L E
1.02
LUB.
0 .0 0
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPREC
INSUR
FUEL
UNIT
PRICE
I A T I O N INTEREST
ANCE
TA X E S R E PA I R S AND L U B E
OOL.
38SO.00
385.00
250.25
19.25
9.62
19.25
0.0
SQFT 1 8 2 0 0 . 0 0
910.00
11 8 3 . 0 0
91.00
45.50
45.50
0.0
44.00
22.00
22.00
0.0
SQFT
8800.00
440.00
572.00
2
2
.
5
0
0.0
DOL.
4500.00
360.00
351.00
27.00
13.50
DOL.
6500.00
520.00
507.00
39.00
19.50
32.50
0.0
939.85
72.30
36.15
62. SO
0.0
GAL. 1 2 5 0 0 . 0 0
1054.07
0.0
DOL.
6500.00
650.00
422.50
32.50
16.25
32.50
SQFT
6000.00
300.00
390.00
30.00
15.00
6.00
0.0
SQFT 6 4 0 0 . 0 0
320.00
416.00
32.00
16.00
6.40
0.0
1
0
.
0
0
0.0
SQFT
4000.00
200.00
260.00
20.00
10.00
LINE
NO.
ITEM
SIZE
36 WATER SYSTEM
1.00
960.00
21 MILKING PARLOR
22 MILK ROOM
440.00
23 MILKING STALLS
1.00
24 MILKERS
1.00
25 BULK MILK COOLER 1 5 0 0 . 0 0
27 MECHANICAL FEEDR
1.00
29 HOLDING AREA
1500.00
30 ROOF FDNG AREA
1600.00
31 CALF BARN
SOO.OO
32
33
34
35
63
61
62
65
HAY RACKS
75.00
HAY BARN
2600.00
FEEO MILL
1.00
MANURE SYSTEM
t.OO
DAIRY BULL PUR
1.00
DAIRY COW RAISED
1.00
OAIRY COW PURCH
t.OO
D A I RY H E I F E R R A I
1 .00
LINE
NO.
ITEM
36 WATER SYSTEM
21 MILKING PARLOR
22 MILK ROOM
2 3 M I L K I N G S TA L L S
24 MILKERS
25 BULK MILK COOLER
27 MECHANICAL FEEDR
29 HOLDING AREA
30 ROOF FDNG AREA
31 CALF BARN
32 HAY RACKS
33 HAY BARN
34 FEED MILL
35 MANURE SYSTEM
63 DAIRY BULL PUR
61 DAIRY COW RAISED
62 DAIRY COW PURCH
6 5 D A I RY H E I F E R R A I
FEET
2750.00
275.00
SOFT 1 0 4 0 0 . 0 0
520.00
DOL. 1 4 0 0 0 . 0 0 1 4 0 0 . 0 0
DOL. 1 9 5 0 0 . 0 0 1 9 5 0 . 0 0
HEAD
187.50
ISOO.OO
HEAO 1 7 5 0 . 0 0
0.0
HEAD
1750.00
253.75
HEAO
800.00
0.0
1
13.75
52.00
70.00
97.50
11 . 2 5
17.50
12.42
8.00
6.87
26.00
35.00
48.75
5.62
8.75
6.21
4.00
0
0
0
0
0
0
0
0
5.50
10.40
70.00
39.00
0.0
0.0
0.0
0.0
.
.
.
.
.
.
.
.
KR/TIME
1.00
HOURS TOT OWN- TOT OPERLABOR E R S H P / V R AT I N G / Y R
19.25
0.0
413.87
0.0
1046.50
45.50
0.0
506.00
22.00
0.0
400.80
22.50
0.0
578.50
32.50
0.0
11 6 2 . 5 2
62.50
0.0
698.75
32.50
0.0
345.00
6.00
0.0
368.00
6.40
0.0
230.00
10.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.0
.0
.0
.0
.0
.0
.0
.0
295.
598.
1505.
2096.
204.
26.
272.
12.
62
00
00
25
37
25
39
00
5.50
10 .40
70.00
39.00
0.0
0.0
0.0
0.0
ANNUAL CHARGES MAOE tN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK
NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
UNIT
ITEMS CHARGED
CHARGES
CHARGES CHARGES CHAR6E0
OOL.
1.00
0.01
4.14
0.19
2.SO
0.0
0.45
11 . 8 3
0.0
SQFT
1.00
0.01
10.46
0.0
SQFT
1.00
0.01
5.06
0.22
S.72
OOL.
1.00
0.01
4.00
0.22
3.51
0.0
DOL.
1.00
0.01
5.78
0.32
5.07
0.0
9.40
0.0
GAL.
1.00
0.01
11 . 6 3
0.62
DOL.
1.00
0.01
6.99
0.32
4.22
0.0
SOFT
1.00
0.01
3.4S
0.06
3.90
0.0
0.06
4.16
0.0
SOFT
1.00
0.01
3.68
0
.
1
0
2
.
6
0
0.0
SQFT
1.00
0.01
2.30
FEET
1.00
0.01
2.96
O.OS
1.79
0.0
0.01
5.98
0.10
6.76
0.0
SOFT
t.OO
0.70
9.10
0.0
DOL.
1.00
0.01
15.05
DOL.
1.00
0.01
20.96
0.39
12.67
0.0
HEAD
1.00
0.04
8.17
0.0
5.85
0.0
HEAD
1.00
0.95
24.94
0.0
216.12
0.0
8.08
0.0
HEAD
1.00
0.05
13.62
0.0
0.0
HEAD
1.00
0.24
2.88
0.0
24.96
SIZE
1.00
960.00
440.00
1.00
t.OO
1500.00
1.00
ISOO.OO
1600.00
500.00
75.00
2600.00
1.00
1.00
1.00
1.00
1.00
1.00
COLUMN
1
2
3
4
NAME OF MACHINE CODE WIDTH
INITIAL SPEED
(FEET)
LIST
(MPH)
PRICE
PICKUP
1 0.
O.S
8500.
20.0
COLUMN—
178.75
676.00
910.00
1267.50
146.25
227.50
161.52
104.00
I N T.
0.98
2
3
4
5
5
6
FIELD
RC1
EFFICENCV
0.88
0.60
6
L I S T PURCHASE
ITEM NAME CODE
SIZE UNIT TYPE PRICE
PRICE
M I L K I N G PA R L O R 2 1 .
960.00 21. 2.0018200.0018200.00
MILK
ROOM
22.
440.00 21. 2.00 8800.00 8800.00
M I L K I N G S TA L L S 2 3 .
1.00 15. 2. 00 4500.00 4500.00
1.00 15. 2.00 6500.00 6500.00
MILKERS
24.
S. 2.0012500.0012500.00
BULK MILK C0OLER25. 1 5 0 0 . 0 0
MECHANICAL FEEDR27.
1.00 15. 2.00 6500.00 6500.00
H O L D I N G A R E A 2 9 . ISOO.OO 21. 2.00 6000.00 6000.00
ROOF FONG AREA 30. 1 6 0 0 . 0 0 2 1 . 2 . 0 0 6 4 0 0 . 0 0 6 4 0 0 . 0 0
CALF
BARN
31.
500.00 21. 2.00 4000.00 4000.00
H AY
RACKS
32.
75.00 19. 2.00 2750.00 2750.00
H AY
BARN
3 3 . .600.00 21. 2. 0010400.0010400.00
FEED
MILL
34.
1.00 15. 2.0014000.0014000.00
MANURE SYSTEM 35.
t.OO IS. 2.0019500.0019500.00
1.00 15. 2, 00 3ES0.00 3850.00
WAT E R S Y S T E M 3 6 .
1.00
1. 1.00 1750.00 1750.00
DAIRY COW RAISED61.
DAIRY COW PURCH 62.
1.00
1. 1. 00 1750.00 1750.00
OAIRY BULL PUR 63.
1.00
t . 1 . 0 0 1 5 0 0 . 0 0 ISOO.OO
DAIRY HEIFER RAI6S.
1.00
1. 1. 0 0 8 0 0 . 0 0
800.00
7
RC2
8
RC3
9
HOURS
USED
ANNUALLY
0.000631 1 .30
500.
10
YEARS
OWNED
10.0
7
8
9
10
11
SALVAGE REPAIR FUEL 6 ANNUAL
YEARS PROP OF PROP LUB AS HOURS
LIFE
LIST OF LIST PROP
LABOR
20.00
0.0
O.OSO
0.0
0.0
0.0
20.00
0.0
O.OSO
0.0
10.00
0.200 0.050 0.0
0.0
10.00
0.200 O.OSO 0.0
0.0
0 .157 0.050 0.0
0.0
10.00
0.0
0.050
0.0
0.0
10.00
0.0
20.00
0.0
0.020
0.0
20.00
0 .0
0.020
0.0
0.0
0.0
20.00
0.0
O.OSO
0.0
10.00
0.0
0.020 0.0
0.0
20.00
0.0
0.020
0.0
0.0
0.0
O.OSO
0.0
0.0
10.00
0 .0
0.0
10.00
0.020
0.0
10.00
0.0
O.OSO
0.0
0.0
4.00
1.000
0.0
0.0
0.0
4.00
0.420
0.0
0.0
0.0
0.0
4.00
0.500 0.0
0.0
0.0
4.00
1.000 0 .0
0.0
-'*=!%
/
11
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
6000.
3.
IS
16
HOURS HP
OF
LIFE
SOOO.
mm
100 COW DAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
MACHINERY COMPLEMENT 13
FEEOING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT.
EQUIPMENT COMPLEMENT
PRICE VECTOR
13
13
"**%
.15.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 0 9 / 8 1 .
B-124KL13)
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
PROJECTED COSTS ANO RETURNS PER ANIMAL UNIT (5 EWES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
42.50
4.00
0.85
48.87
196.00
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
TOTAL
1.00
70.00
100.00
LE
LB
LB
1.15
0.70
0.20
iZ__J_i_-
261.87
2. VARIABLE COSTS
SUPPLEMENT
SALT t MIN.
VET MEOICINE
SHEARING
SALES COMM.
MISC EXPENSE
MACHINERY!FUEL.LUBE,REP)
LABOR* TRACTOR & MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP*•
TOTAL VARIABLE COSTS
CWT.
CWT*
DOL*
HEAD
HEAD
DOL.
CCL.
HRS.
HRS.
OCL.
8.75
8.20
1.00
1.50
0.60
1.00
2.25
0.60
3.75
5.00
5.00
10.00
4.00
4.00
0.13
1 .05
9.24
11 . 8 4
It 5±-
92.41
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP*
TOTAL FIXED COSTS
19.69
4.92
3.75
7.50
3.00
10.00
0.86
4.20
36.96
169.46
ACRE
DCL.
DCL.
DCL.
DOL.
DCL.
DOL*
3.50
0.13
0.13
14.00
392.05
223.60
49.00
50.97
29.07
1.12
1.68
24.96
12*32167.72
5* TOTAL COSTS
260.13
NET RETURNS
1.74
100X LAMB CROP. 1 RAM PER 33 EWES* 3% DEATH LOSS* FINEWOOL EWES &
CROSSBRED LAMBS* 20X REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE
EXTENSIONAND
SERVICE
AND APPROVED
PUBLICATION.
r COLLECTED
DEVELOPED
BY STAFF FOR
MEMBERS
OF THE TEXAS AGRICULTURAL
16.
MACHINE
PICKUP
COOE
10
MA C H t N f_ R V F I X E D
OEPR
INSUR•
6.90
0*08
SIZE
1.00
7.00
t.OO
1.00
10.00
11 0 . 0 0
800.00
20.00
1 .00
1.00
1 .00
1.00
SIZE
1 .00
7.00
1.00
1.00
10.00
110.00
800.00
20.00
1.00
1 .00
1.00
1.00
COLUMN
1
NAME OF MACHINE COOE
2
WIDTH
UNIT
HEAD
MILE
DOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
HEAD
HEAO
HEAD
LUB.
0.00
T O TA L
VA R I A B L E
1 .02
4
SPEED
LIST
PRICE
8 SOO.
(MPH)
O.S
20.0
s
FIELD
6
RC1
7
RC2
EFFICENCY
0.88
0.60 0.000631
COLUMNSIZE UNIT
1.00 IS.
1.00 IS.
10.00 19.
11 0 . 0 0 S .
800.00 21.
20.00 19.
1.00 13.
7.00 18.
1.00 1.
1.00 1.
t.OO t.
1.00 I.
FUEL
R E PA I R S ANC LUBE
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
O.C
0.0
0.0
0.0
0.0
0.0
I N T.
0.98
LIST
PURCHASE
TYPE PRICE
PRICE
2 . 0 0 1700.00 1700.00
2 . 0 0 ISOO.OO 1 5 0 0 . 0 0
2 . 0 0 12OO.00 1 2 0 0 . 0 0
2.00
800.00 800.00
2 . 0 0 2720.00 2720.00
2.00
350.00 350.00
2.00
90.00
90.00
2.001 4000.001 4000.00
t.OO
60.00
60.00
1.00
200.00 200.00
1.00
79.00
75.00
1 . 0 0 IOOO.00 1 0 0 0 . 0 0
YEARS
LIFE
15.00
IS.00
10.00
10.00
30.00
10.00
10.00
20.00
S.OO
4.00
6.00
8.00
a
RC3
9
10
HOURS YEARS
USED
ANNUALLY
.30
500.
11
RFVl
HOURS TO T O W N T O T O P E R L A B O R ERSHP/ YR A T I N G / Y R
0.0
1. 12
0 .0
0.0
805.00
0 .0
0.0
126.08
0 .0
0 . 0
111.25
0 .0
0.0
129.00
0.0
0.0
86.00
0 .0
0.0
111.07
0 .0
0.0
37.62
0 .0
0.0
9.67
0 .0
0.0
0.90
o.o
0.0
39.37
0 .0
0.0
93.73
0 . 0
______
12
13
14
RFV2 PURCHASE FUEL
PRICE
10.0
HR/TIME
1.00
—
_■—
—■■—■ '
C H A R 6 E S M A D E I N T H I S B U D 6 E T FOR EOUIPMENT ANO L I V E S T O C K
NUMBER
P R O P O R . OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
ITEMS
CHARGEO
CHARGES
CHARGES CHARGES
CHARGEO
S.00
0.20
1.12
0 . 0
9 . 7 5
0.0
1.00
0.02
16.10
0.0
18.20
0.0
1.00
0.02
2 . 5 2
0.0
2.21
0.0
t.OO
0.02
2 . 2 2
0.0
1.95
0.0
t.OO
0.02
2. 58
0.0
1.56
0.0
t.OO
0.02
1.72
0.0
1.04
0.0
t.OO
0.02
2.22
0.0
3.54
0.0
1.00
0.02
0.75
0.0
0.45
0 . 0
1.00
0.02
0 . 1 9
0.0
0.12
0 . 0
S.00
I .00
4.50
0.0
39.00
0 . 0
1.00
0.03
1.18
0.0
0.49
0.0
1.00
0 . 0 2
1.87
0.0
1.73
0.0
3
INITIAL
(FEET)
ITEM NAME CODE
STOCK
PONO
2.
PENS & EQUIPMENT 3.
STOCK TRAILER
4.
STOCK SPRAYER
5.
H AY 8 A R N
6.
H AY R A C K S
7.
MINERAL FEEDER
a.
FENCE
to.
EWE RAISEO
at.
RAMS PURCHASEO 8 4 .
YEARLING EWE
85.
HORSE
95.
FUEL
0.00
C O S T S U M R A RY F O R E O U I P M E N T ANO L I V E S T O C K
LIST
D EPR EC
INSUR
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S
HEAO
75.00
0 . 0
9.75
0.75
0.37
NILE 14000.00
700.00
91 0.00
70.00
35.00
DOL.
1700.00
113.33
11 0 . 5 0
8.50
4.25
OOL.
ISOO.OO
100.00
97.50
7.50
3.75
FEET
1200.00
120.00
78.00
6.00
3.00
GAL.
800.00
80.00
52.00
4.00
2.00
SQFT
2720.00
90.67
176.80
13.60
6.80
FEET
350.00
35.00
22.75
1.75
0.87
OOL.
90.00
9.00
5.83
0.45
0.22
HEAO
60.00
0.0
7.80
0.60
0.30
HEAD
200.00
37.50
16.25
1.25
0.62
HEAO
1000.OO
83.73
86.45
6.6S
3.32
ANNUAL
L INE
NO.
ITEM
85 YEARLING EWE
10 FENCE
2 S TO C K P O N D
3 PENS & EQUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEDER
81 EWE RAISEO
84 RAMS PURCHASED
93 HORSE
10,
HOUR
R E PA I R
1.02
ANNUAL
LINE
NO.
ITEM
85 YEARLING EWE
10 FENCE
2 S TO C K P O N O
3 PENS & EQUIPMENT
4 STOCK TRAILER
S S T O C K S P R AY E R
6 H AV B A R N
7 H AY R A C K S
8 MINERAL FEEOER
81 EWE RAISED
84 RAMS PURCHASEO
95 HORSE
PICKUP
A N D VA R I A B L E C O S T P E R
TA X
T O TA L F I X E O
0.06
1.03
0.600 0.685
TYPE
6000,
15
16
HOURS HP
OF
LIFE
SOOO.
8
9
to
11
S A LVA G E R E PA I R F U E L 6 ANNUAL
PROP OF PROP
L U B A S HOURS
L I S T C F L I S T PROP
LABOR
O.O
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
l.OOO
0 . 0
0 . 0
0.0
0.230
0 . 0
0.0
0 . 0
1.000
0.0
0.0
0.0
0.330
0 . 0
0 . 0
0.0
1 0 0 * L A M B C R O P, 1 R A M P E R 3 3 E W E S . 3 X D E A T H L O S S . F I N E W O O L E W E S t
C R O S S B R E D L A M B S . 2 0 X R E P L A C E M E N T.
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
op T r- vr-r . • ?
_ )